Our client a Big 4 Firm is looking for a Senior Manager for their Dublin Office.
To qualify for the role you must have
Knowledge of US Tax requirements with a focus on Foreign Entity obligations such as Withholding Taxes and availing Tax Treaty Benefits.
Experience working on preparations of Passive Foreign Investment Company (PFIC) Statements (Form 8621)
Ability to analyse an entity to determine whether it constitutes a PFIC
Solid understanding of investment vehicles and the distribution of profits under such vehicles namely Mutual Funds,
Knowledge of the US Accounting Methodology and relevant book to tax adjustments applicable under US regulations for recognition of revenue/cost.
Ability to validate IRS Forms and has a good understanding of the use of such forms.
Ideally, you’ll also have
Knowledge of Automatic Exchange of Information regimes including the Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standard (CRS)
Interest in Robotics and Artificial Intelligence – to develop more efficient processes that can be leveraged for delivering better services to clients
Accounting/Tax or Law background